[ROOT] dt FactResellerSale WHERE DimCurrency.AlternateKey EQ 'AUD' > SHUFFLE < SKIP 1015 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53541_46 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 217 | 249 | 9 | 2024-12-14 | 41.99 | 1.05 | 2024-12-02 | 2 | 13.09 | 1 | 41.99 | 46 | SO53541 | 2024-12-09 | 3.36 | 26.17 | 20.99 |
| SO57075_20 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 499 | 393 | 9 | 2025-02-13 | 2409.38 | 60.23 | 2025-02-01 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57075 | 2025-02-08 | 192.75 | 2406.97 | 602.35 |
| SO55300_28 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 578 | 231 | 9 | 2025-01-13 | 728.91 | 18.22 | 2025-01-01 | 1 | 755.15 | 1 | 728.91 | 28 | SO55300 | 2025-01-08 | 58.31 | 755.15 | 728.91 |
| SO58948_24 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 490 | 682 | 9 | 2025-03-15 | 194.36 | 4.86 | 2025-03-03 | 6 | 41.57 | 1 | 194.36 | 24 | SO58948 | 2025-03-10 | 15.55 | 249.43 | 32.39 |
| SO65275_2 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 567 | 555 | 9 | 2025-06-14 | 445.41 | 11.14 | 2025-06-02 | 1 | 461.44 | 1 | 445.41 | 2 | SO65275 | 2025-06-09 | 35.63 | 461.44 | 445.41 |
| SO53502_21 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 231 | 682 | 9 | 2024-12-14 | 59.99 | 1.50 | 2024-12-02 | 2 | 38.49 | 1 | 59.99 | 21 | SO53502 | 2024-12-09 | 4.80 | 76.98 | 29.99 |
| SO53502_32 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 214 | 682 | 9 | 2024-12-14 | 62.98 | 1.57 | 2024-12-02 | 3 | 13.09 | 1 | 62.98 | 32 | SO53502 | 2024-12-09 | 5.04 | 39.26 | 20.99 |
| SO58931_15 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 574 | 573 | 9 | 2025-03-15 | 1430.44 | 35.76 | 2025-03-03 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO58931 | 2025-03-10 | 114.44 | 1481.94 | 1430.44 |
| SO53502_44 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 237 | 682 | 9 | 2024-12-14 | 119.98 | 3.00 | 2024-12-02 | 4 | 38.49 | 1 | 119.98 | 44 | SO53502 | 2024-12-09 | 9.60 | 153.97 | 29.99 |
| SO53566_19 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 359 | 15 | 9 | 2024-12-14 | 11015.95 | 275.40 | 2024-12-02 | 8 | 1251.98 | 1 | 11015.95 | 19 | SO53566 | 2024-12-09 | 881.28 | 10015.85 | 1376.99 |
| SO53468_4 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 523 | 688 | 9 | 2024-12-14 | 63.17 | 1.58 | 2024-12-02 | 2 | 23.37 | 1 | 63.17 | 4 | SO53468 | 2024-12-09 | 5.05 | 46.74 | 31.58 |
| SO59067_10 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 558 | 267 | 9 | 2025-03-15 | 242.99 | 6.07 | 2025-03-03 | 1 | 179.82 | 1 | 242.99 | 10 | SO59067 | 2025-03-10 | 19.44 | 179.82 | 242.99 |
| SO58948_3 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 562 | 682 | 9 | 2025-03-15 | 1430.44 | 35.76 | 2025-03-03 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO58948 | 2025-03-10 | 114.44 | 1481.94 | 1430.44 |
| SO51875_29 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 505 | 393 | 9 | 2024-11-13 | 400.10 | 10.00 | 2024-11-01 | 2 | 199.85 | 1 | 400.10 | 29 | SO51875 | 2024-11-08 | 32.01 | 399.70 | 200.05 |
| SO57032_1 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 555 | 213 | 9 | 2025-02-13 | 63.90 | 1.60 | 2025-02-01 | 1 | 47.29 | 1 | 63.90 | 1 | SO57032 | 2025-02-08 | 5.11 | 47.29 | 63.90 |
Generated 2025-11-01 20:18:37.916 UTC